You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

  1. From Sales > Customers, create a customer - vendor entity. Enter the necessary details.
  2. On Location tab, add all delivery locations. These are customer locations to which deliveries are made for the invoices.
  3. Add Vendor type in Entity tab. This will open the Vendor screen.
  4. Enter the details needed, then click Save button.
  5. From Buybacks menu > Setup, click New button.
  6. Enter the following details.
    • Vendor
    • Export File Type
    • Export File & Path
    • Company ID 1
    • Company ID 2
    • Reimbursement Type
    • Income GL Account
  7. In Customer Locations panel, click Insert button. The Customer Locations search screen will display. This will list all the locations that were setup for the customer.
  8. Select the specific location and click Open Selected button. Selected customer locations will be displayed on the grid. 
  9. Enter values for Vendor Sold To Id and Vendor Ship To Id.
  10. Click Save button.
  • No labels